Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 90.098 | 3.909 | 86.189 | 12.452 | 542 | 73.195 |
OPERACIONES CORRIENTES | ||||||
![]() | 742.975 | 9.130 | 733.844 | -97.186 | 2.215 | 828.815 |
![]() | 674.091 | 187 | 673.904 | -116.946 | 2.083 | 788.767 |
![]() | 7.028.476 | 239 | 7.028.237 | 1.242.104 | 11.021 | 5.775.112 |
![]() | ||||||
![]() | 6.640.219 | 239 | 6.639.980 | 1.158.411 | 10.751 | 5.470.817 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 388.257 | 0 | 388.257 | 83.693 | 270 | 304.295 |
![]() | 6.354.385 | 53 | 6.354.333 | 1.359.050 | 8.938 | 4.986.344 |
![]() | 5.753.428 | 50 | 5.753.378 | 1.159.056 | 8.248 | 4.586.074 |
![]() | 159.249 | 0 | 159.249 | 28.420 | 189 | 130.639 |
![]() | 271.170 | 3 | 271.167 | 39.641 | 648 | 230.878 |
![]() | 170.790 | 0 | 170.790 | 131.939 | 0 | 38.851 |
![]() | 68.884 | 8.944 | 59.940 | 19.761 | 132 | 40.048 |
![]() | 20.497 | 8.944 | 11.553 | 14 | 103 | 11.436 |
![]() | 11.302 | 0 | 11.302 | 9 | 103 | 11.190 |
![]() | 47 | 0 | 47 | 1 | 0 | 46 |
![]() | 9.147 | 8.943 | 204 | 3 | 0 | 201 |
![]() | 9.158 | 8.954 | 205 | 3 | 0 | 202 |
![]() | -11 | -10 | -1 | 0 | 0 | -1 |
![]() | 48.388 | 0 | 48.388 | 19.747 | 29 | 28.612 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 119.492 | 1.123 | 118.369 | 37.948 | 402 | 80.019 |
![]() | 142.337 | 1.164 | 141.172 | 41.738 | 417 | 99.018 |
![]() | 141.120 | 3 | 141.118 | 41.734 | 417 | 98.966 |
![]() | 133.517 | 3 | 133.514 | 40.544 | 426 | 92.544 |
![]() | 2.222 | 0 | 2.222 | 26 | 0 | 2.197 |
![]() | 5.281 | 0 | 5.281 | 1.129 | 0 | 4.152 |
![]() | 101 | 0 | 101 | 36 | -9 | 74 |
![]() | 1.216 | 1.161 | 55 | 4 | 0 | 51 |
![]() | 22.845 | 41 | 22.804 | 3.790 | 15 | 18.999 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 623.483 | 8.007 | 615.475 | -135.134 | 1.813 | 748.796 |
![]() | 485.012 | 145 | 484.868 | 73.125 | 1.744 | 409.999 |
![]() | 277.287 | 112 | 277.175 | 40.899 | 664 | 235.612 |
![]() | 48.210 | 3 | 48.207 | 3.345 | 86 | 44.776 |
![]() | 138.177 | 30 | 138.148 | 28.844 | 206 | 109.098 |
![]() | 28.866 | 0 | 28.866 | 276 | 780 | 27.810 |
![]() | -7.528 | 0 | -7.528 | -239 | 9 | -7.298 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.108.495 | 8.152 | 1.100.343 | -62.009 | 3.558 | 1.158.795 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 388.257 | 0 | 388.257 | 83.693 | 270 | 304.295 |
![]() | 720.238 | 8.152 | 712.086 | -145.702 | 3.288 | 854.500 |
![]() | 515 | 0 | 515 | 0 | 0 | 515 |
![]() | 227.624 | 675 | 226.949 | 55.846 | 1.161 | 169.941 |
![]() | 492.099 | 7.477 | 484.622 | -201.548 | 2.127 | 684.044 |
![]() | 1.055.360 | 8.556 | 1.046.803 | 80.384 | 3.052 | 963.368 |
![]() | 374.065 | 0 | 374.065 | 192.474 | 3 | 181.588 |
![]() | 165.079 | 510 | 164.569 | 67.093 | 809 | 96.667 |
![]() | 184.693 | 599 | 184.094 | 51.625 | 994 | 131.475 |
![]() | 138.177 | 30 | 138.148 | 28.844 | 206 | 109.098 |
![]() | 786 | 0 | 786 | 0 | 780 | 6 |